Full accounts for BRITISH HEART FOUNDATION

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-312009-03-312010-03-312011-03-31
Income from legacies£47.28m£49.79m£50.32m£52.38m£54.91m
Income from endowments£0£0£276,000£0£0
Voluntary income£82.43m£89.27m£88.88m£91.04m£94.18m
Activities generating funds£74.63m£82.30m£94.34m£116.38m£133.09m
Income from charitable activities£5.65m£4.27m£875,000£93,000£97,000
Investment income£8.30m£9.24m£8.51m£6.26m£6.03m
Other income£69,000£15,000£5.77m£0£0
Total income£171.09m£185.09m£198.37m£213.76m£233.40m
Investment gains£6.29m£-6,058,000£-35,322,000£43.09m£14.81m
Gains from asset revaluations£0£1.56m£0£0£0
Gains on pension fund£555,000£1.40m£-2,704,000£-4,436,000£867,000
Voluntary income costs£20.70m£18.55m£22.71m£21.98m£25.98m
Fundraising trading costs£62.10m£68.20m£78.56m£94.24m£108.17m
Investment management costs£711,000£756,000£596,000£651,000£776,000
Grants to institutions£82.20m£82.22m£90.08m£59.47m£127.45m
Charitable activities costs£82.94m£106.92m£120.76m£85.60m£155.13m
Governance costs£733,000£829,000£905,000£631,000£725,000
Other expenses£0£0£0£0£0
Total expenses£167.17m£195.25m£223.53m£203.10m£290.79m
Support costs£3.25m£4.42m£6.73m£4.76m£5.46m
Depreciation£3.33m£3.88m£4.55m£5.24m£6.49m
Reserves£49.84m£30.34m£-6,292,000£49.64m£7.83m
Fixed assets at start of year£228.48m£236.10m£232.58m£174.87m£220.89m
Fixed assets at end of year£236.10m£232.58m£174.87m£220.89m£235.50m
Fixed investment assets at start of year£206.66m£212.21m£205.40m£150.27m£192.76m
Fixed investment assets at end of year£212.21m£205.40m£150.27m£192.76m£206.84m
Current investment assets£16.83m£5.98m£14.00m£10.46m£19.61m
Cash£14.59m£23.02m£38.69m£33.19m£26.75m
Total current assets£41.62m£41.91m£66.49m£56.21m£63.17m
Creditors within 1 year£127.08m£128.09m£147.66m£110.01m£162.56m
Long term creditors or provisions£68.22m£80.93m£88.36m£108.70m£121.33m
Pension assets£-3,114,000£-1,002,000£-2,917,000£-6,639,000£-4,754,000
Total assets£79.30m£64.47m£2.43m£51.74m£10.04m
Endowment funds£7.16m£7.16m£7.44m£7.46m£7.46m
Restricted funds£-3,193,000£-212,000£1.29m£1.28m£-498,000
Unrestricted funds£75.33m£57.52m£-6,292,000£43.00m£3.07m
Total funds£79.30m£64.47m£2.43m£51.74m£10.04m
Employees16651717188920172700
Volunteers155001618324000
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo